Facility Evaluation Report

Licensing Program Analysts (LPA) Martha Arroyo arrived at the facility unannounced to conduct a required Annual inspection today. Upon arrival, there were two (2) staff members and six (6) residents present. The LPA was greeted at the door by staff, Nhoel Villanueva and the reason for the visit was explained. The Administrator, Maria Mendez arrived at 9:35 a.m. Entrance interview conducted.

At 9:40 a.m., the LPA along with the Administrator toured the physical plant areas inside and outside to ensure there are no health and safety hazards and facility is in compliance with Title 22 Regulations.

KITCHEN: The LPA inspected the kitchen/food service area at 10:00 a.m. Kitchen appliances appeared clean and were in operable condition at the time of the visit. The facility has a sufficient supply of perishable and non-perishable food. Refrigerator and pantry were checked for proper labels and expiration dates. Knives and sharps were observed in a locked drawer inaccessible to residents in care.

COMMON AREAS: At the time of the visit, the living room and dining room furniture was observed to be in good condition. The facility maintained a comfortable temperature. At 10:05 a.m., the smoke detector(s) and carbon monoxide detector were tested and operational. Fire extinguishers were observed fully charged with a date of 07/12/2023. There is a locked closet in the hallway with personal hygiene items inaccessible to residents in care. The LPA observed required postings throughout the common space. There is a working telephone on premises. Indoor cameras were observed throughout the common areas.